Hochiki Corp
TSE:6745
Income Statement
Earnings Waterfall
Hochiki Corp
Revenue
|
92.4B
JPY
|
Cost of Revenue
|
-60.5B
JPY
|
Gross Profit
|
31.9B
JPY
|
Operating Expenses
|
-24B
JPY
|
Operating Income
|
7.9B
JPY
|
Other Expenses
|
-2B
JPY
|
Net Income
|
5.9B
JPY
|
Income Statement
Hochiki Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
65 492
N/A
|
67 733
+3%
|
68 719
+1%
|
69 997
+2%
|
70 511
+1%
|
70 173
0%
|
70 898
+1%
|
71 318
+1%
|
72 762
+2%
|
71 919
-1%
|
72 161
+0%
|
72 101
0%
|
72 267
+0%
|
73 088
+1%
|
73 634
+1%
|
75 091
+2%
|
75 179
+0%
|
75 961
+1%
|
75 661
0%
|
77 350
+2%
|
76 615
-1%
|
77 951
+2%
|
79 122
+2%
|
81 487
+3%
|
81 779
+0%
|
80 551
-2%
|
79 317
-2%
|
75 504
-5%
|
76 060
+1%
|
76 567
+1%
|
78 081
+2%
|
79 479
+2%
|
82 084
+3%
|
81 251
-1%
|
82 377
+1%
|
83 103
+1%
|
84 017
+1%
|
85 457
+2%
|
86 483
+1%
|
89 363
+3%
|
92 360
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(45 244)
|
(47 149)
|
(47 871)
|
(48 728)
|
(48 661)
|
(48 218)
|
(48 237)
|
(48 063)
|
(49 252)
|
(48 479)
|
(48 435)
|
(48 372)
|
(48 405)
|
(48 569)
|
(49 212)
|
(50 585)
|
(50 951)
|
(51 273)
|
(51 490)
|
(52 880)
|
(52 073)
|
(53 014)
|
(53 874)
|
(55 148)
|
(55 417)
|
(54 934)
|
(53 967)
|
(51 535)
|
(51 555)
|
(51 690)
|
(52 922)
|
(53 768)
|
(55 544)
|
(55 034)
|
(55 526)
|
(56 573)
|
(57 123)
|
(57 626)
|
(58 118)
|
(59 151)
|
(60 505)
|
|
Gross Profit |
20 248
N/A
|
20 584
+2%
|
20 848
+1%
|
21 269
+2%
|
21 850
+3%
|
21 955
+0%
|
22 661
+3%
|
23 255
+3%
|
23 510
+1%
|
23 440
0%
|
23 726
+1%
|
23 729
+0%
|
23 862
+1%
|
24 519
+3%
|
24 422
0%
|
24 506
+0%
|
24 228
-1%
|
24 688
+2%
|
24 171
-2%
|
24 470
+1%
|
24 542
+0%
|
24 937
+2%
|
25 248
+1%
|
26 339
+4%
|
26 362
+0%
|
25 617
-3%
|
25 350
-1%
|
23 969
-5%
|
24 505
+2%
|
24 877
+2%
|
25 159
+1%
|
25 711
+2%
|
26 540
+3%
|
26 217
-1%
|
26 851
+2%
|
26 530
-1%
|
26 894
+1%
|
27 831
+3%
|
28 365
+2%
|
30 212
+7%
|
31 855
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(17 404)
|
(17 926)
|
(18 176)
|
(18 182)
|
(18 501)
|
(18 812)
|
(18 855)
|
(18 973)
|
(18 787)
|
(18 385)
|
(18 381)
|
(18 566)
|
(18 653)
|
(19 126)
|
(19 383)
|
(19 492)
|
(19 768)
|
(19 777)
|
(20 173)
|
(20 217)
|
(20 199)
|
(20 064)
|
(19 874)
|
(20 036)
|
(20 098)
|
(20 383)
|
(20 103)
|
(19 830)
|
(19 569)
|
(19 697)
|
(19 858)
|
(20 027)
|
(20 539)
|
(20 738)
|
(21 200)
|
(21 714)
|
(22 094)
|
(22 241)
|
(22 830)
|
(23 470)
|
(23 985)
|
|
Selling, General & Administrative |
(17 402)
|
(15 540)
|
(18 175)
|
(18 179)
|
(18 499)
|
(18 810)
|
(18 852)
|
(18 972)
|
(18 787)
|
(16 411)
|
(18 379)
|
(18 565)
|
(18 650)
|
(16 662)
|
(19 379)
|
(19 491)
|
(19 768)
|
(17 055)
|
(20 172)
|
(20 216)
|
(20 198)
|
(17 442)
|
(19 871)
|
(20 033)
|
(20 095)
|
(17 734)
|
(20 104)
|
(19 830)
|
(19 571)
|
(16 992)
|
(19 858)
|
(20 026)
|
(20 537)
|
(18 018)
|
(21 197)
|
(21 712)
|
(22 092)
|
(19 305)
|
(22 830)
|
(23 470)
|
(23 985)
|
|
Research & Development |
0
|
(1 582)
|
0
|
0
|
0
|
(1 582)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 463)
|
0
|
0
|
0
|
(2 721)
|
0
|
0
|
0
|
(2 620)
|
0
|
0
|
0
|
(2 649)
|
0
|
0
|
0
|
(2 704)
|
0
|
0
|
0
|
(2 718)
|
0
|
0
|
0
|
(2 935)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(803)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(1)
|
0
|
(3)
|
0
|
1 580
|
(3)
|
(1)
|
0
|
(1 974)
|
(2)
|
(1)
|
(3)
|
(1)
|
(4)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
2
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
|
Operating Income |
2 844
N/A
|
2 658
-7%
|
2 672
+1%
|
3 087
+16%
|
3 349
+8%
|
3 143
-6%
|
3 806
+21%
|
4 282
+13%
|
4 723
+10%
|
5 055
+7%
|
5 345
+6%
|
5 163
-3%
|
5 209
+1%
|
5 393
+4%
|
5 039
-7%
|
5 014
0%
|
4 460
-11%
|
4 911
+10%
|
3 998
-19%
|
4 253
+6%
|
4 343
+2%
|
4 873
+12%
|
5 374
+10%
|
6 303
+17%
|
6 264
-1%
|
5 234
-16%
|
5 247
+0%
|
4 139
-21%
|
4 936
+19%
|
5 180
+5%
|
5 301
+2%
|
5 684
+7%
|
6 001
+6%
|
5 479
-9%
|
5 651
+3%
|
4 816
-15%
|
4 800
0%
|
5 590
+16%
|
5 535
-1%
|
6 742
+22%
|
7 870
+17%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
45
|
44
|
(10)
|
30
|
92
|
316
|
345
|
271
|
212
|
17
|
(65)
|
(61)
|
12
|
154
|
89
|
155
|
93
|
14
|
13
|
(5)
|
(48)
|
17
|
(68)
|
(97)
|
(4)
|
(11)
|
17
|
12
|
(68)
|
77
|
103
|
144
|
233
|
212
|
561
|
656
|
419
|
342
|
221
|
197
|
271
|
|
Non-Reccuring Items |
(94)
|
(84)
|
(79)
|
(78)
|
(27)
|
(40)
|
(105)
|
(1 964)
|
(1 718)
|
(1 701)
|
(1 652)
|
207
|
(21)
|
(11)
|
0
|
(49)
|
(39)
|
(36)
|
(39)
|
5
|
(8)
|
(34)
|
(31)
|
(32)
|
(38)
|
(40)
|
(40)
|
(50)
|
(29)
|
(4)
|
(4)
|
8
|
1
|
(43)
|
(42)
|
(43)
|
(62)
|
(26)
|
(39)
|
(44)
|
(30)
|
|
Gain/Loss on Disposition of Assets |
7
|
(23)
|
4
|
4
|
4
|
(22)
|
173
|
176
|
172
|
0
|
2
|
(3)
|
(2)
|
(12)
|
(5)
|
(2)
|
0
|
(10)
|
6
|
4
|
5
|
(14)
|
4
|
5
|
2
|
(17)
|
2
|
4
|
0
|
4
|
3
|
5
|
9
|
9
|
10
|
9
|
9
|
15
|
14
|
14
|
10
|
|
Total Other Income |
44
|
43
|
(7)
|
58
|
41
|
(15)
|
(7)
|
(41)
|
(50)
|
116
|
(41)
|
(32)
|
154
|
11
|
127
|
124
|
(63)
|
(21)
|
(39)
|
(33)
|
(50)
|
(26)
|
(49)
|
(55)
|
(34)
|
(19)
|
(16)
|
(14)
|
15
|
16
|
0
|
(20)
|
(61)
|
(64)
|
(42)
|
40
|
87
|
55
|
40
|
(27)
|
(54)
|
|
Pre-Tax Income |
2 845
N/A
|
2 638
-7%
|
2 580
-2%
|
3 101
+20%
|
3 459
+12%
|
3 382
-2%
|
4 212
+25%
|
2 724
-35%
|
3 339
+23%
|
3 487
+4%
|
3 589
+3%
|
5 274
+47%
|
5 352
+1%
|
5 535
+3%
|
5 250
-5%
|
5 242
0%
|
4 451
-15%
|
4 858
+9%
|
3 939
-19%
|
4 224
+7%
|
4 242
+0%
|
4 816
+14%
|
5 230
+9%
|
6 124
+17%
|
6 190
+1%
|
5 147
-17%
|
5 210
+1%
|
4 091
-21%
|
4 854
+19%
|
5 273
+9%
|
5 404
+2%
|
5 822
+8%
|
6 183
+6%
|
5 593
-10%
|
6 138
+10%
|
5 478
-11%
|
5 253
-4%
|
5 976
+14%
|
5 771
-3%
|
6 882
+19%
|
8 067
+17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 197)
|
(1 088)
|
(1 075)
|
(1 131)
|
(1 283)
|
(1 304)
|
(1 531)
|
(1 026)
|
(1 171)
|
(963)
|
(1 008)
|
(1 531)
|
(1 602)
|
(1 464)
|
(1 402)
|
(1 424)
|
(1 169)
|
(1 267)
|
(1 066)
|
(1 093)
|
(1 108)
|
(1 465)
|
(1 542)
|
(1 863)
|
(1 845)
|
(1 386)
|
(1 352)
|
(999)
|
(1 193)
|
(1 432)
|
(1 479)
|
(1 562)
|
(1 695)
|
(1 448)
|
(1 606)
|
(1 461)
|
(1 381)
|
(1 540)
|
(1 465)
|
(1 783)
|
(2 139)
|
|
Income from Continuing Operations |
1 648
|
1 550
|
1 505
|
1 970
|
2 176
|
2 078
|
2 681
|
1 698
|
2 168
|
2 524
|
2 581
|
3 743
|
3 750
|
4 071
|
3 848
|
3 818
|
3 282
|
3 591
|
2 873
|
3 131
|
3 134
|
3 351
|
3 688
|
4 261
|
4 345
|
3 761
|
3 858
|
3 092
|
3 661
|
3 841
|
3 925
|
4 260
|
4 488
|
4 145
|
4 532
|
4 017
|
3 872
|
4 436
|
4 306
|
5 099
|
5 928
|
|
Income to Minority Interest |
(10)
|
(10)
|
(8)
|
(17)
|
(13)
|
(17)
|
(18)
|
(12)
|
(19)
|
(21)
|
(23)
|
(22)
|
(22)
|
(23)
|
(21)
|
(20)
|
(22)
|
(28)
|
(28)
|
(31)
|
(26)
|
(25)
|
(23)
|
(21)
|
(19)
|
(23)
|
(23)
|
(20)
|
(23)
|
(15)
|
(21)
|
(26)
|
(28)
|
(20)
|
(14)
|
(7)
|
(2)
|
(12)
|
(8)
|
(4)
|
(13)
|
|
Net Income (Common) |
1 637
N/A
|
1 539
-6%
|
1 497
-3%
|
1 950
+30%
|
2 161
+11%
|
2 060
-5%
|
2 660
+29%
|
1 687
-37%
|
2 148
+27%
|
2 501
+16%
|
2 557
+2%
|
3 718
+45%
|
3 726
+0%
|
4 047
+9%
|
3 825
-5%
|
3 797
-1%
|
3 258
-14%
|
3 562
+9%
|
2 845
-20%
|
3 098
+9%
|
3 108
+0%
|
3 325
+7%
|
3 663
+10%
|
4 240
+16%
|
4 326
+2%
|
3 737
-14%
|
3 835
+3%
|
3 071
-20%
|
3 638
+18%
|
3 825
+5%
|
3 903
+2%
|
4 232
+8%
|
4 457
+5%
|
4 124
-7%
|
4 516
+10%
|
4 010
-11%
|
3 870
-3%
|
4 422
+14%
|
4 296
-3%
|
5 093
+19%
|
5 913
+16%
|
|
EPS (Diluted) |
56.44
N/A
|
53.06
-6%
|
51.62
-3%
|
67.24
+30%
|
74.51
+11%
|
70.9
-5%
|
91.72
+29%
|
58.17
-37%
|
74.06
+27%
|
88.12
+19%
|
102.28
+16%
|
148.72
+45%
|
149.04
+0%
|
161.66
+8%
|
153
-5%
|
151.88
-1%
|
130.32
-14%
|
142.28
+9%
|
113.8
-20%
|
123.92
+9%
|
124.16
+0%
|
132.82
+7%
|
146.33
+10%
|
169.34
+16%
|
172.79
+2%
|
149.26
-14%
|
153.17
+3%
|
122.65
-20%
|
145.29
+18%
|
152.75
+5%
|
155.86
+2%
|
169
+8%
|
177.98
+5%
|
164.68
-7%
|
180.33
+10%
|
160.12
-11%
|
154.48
-4%
|
176.65
+14%
|
172.77
-2%
|
205.45
+19%
|
238.55
+16%
|